安达智能
(688125)
| 流通市值：8.19亿 | | | 总市值：30.58亿 |
| 流通股本：2182.81万 | | | 总股本：8153.58万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 544,767,791.7 | 312,736,893.84 | 151,923,109.63 | 472,408,434.04 |
| 营业收入 | 544,767,791.7 | 312,736,893.84 | 151,923,109.63 | 472,408,434.04 |
| 二、营业总成本 | 550,757,665.36 | 329,145,285.12 | 149,727,123.87 | 462,955,512.12 |
| 营业成本 | 261,256,507.08 | 145,705,323.32 | 71,061,190.75 | 207,074,502.49 |
| 税金及附加 | 906,290.14 | 666,875.4 | 489,111.28 | 2,689,845.76 |
| 销售费用 | 148,821,237.44 | 97,563,910.78 | 39,412,548.16 | 130,890,251.19 |
| 管理费用 | 57,040,576.79 | 36,022,481.35 | 18,455,042.28 | 57,213,871.73 |
| 研发费用 | 101,200,735.34 | 67,336,700.54 | 28,211,308.92 | 100,254,234.26 |
| 财务费用 | -18,467,681.43 | -18,150,006.27 | -7,902,077.52 | -35,167,193.31 |
| 其中:利息费用 | 325,763.6 | 250,095.26 | 699,915.82 | 381,612.68 |
| 其中:利息收入 | 17,328,604.32 | 16,963,787.36 | 7,995,149.99 | 34,403,782.08 |
| 加:投资收益 | 7,081,212.48 | 4,210,328.1 | 1,829,563.07 | 12,739,475.33 |
| 资产处置收益 | 813,162.63 | 160,151.77 | 157,404.65 | 980,825.66 |
| 资产减值损失(新) | -10,007,964.79 | -8,010,994.12 | -2,125,169.24 | -8,506,697.71 |
| 信用减值损失(新) | -9,167,400.36 | -3,805,229.88 | -1,453,734.26 | 550,934.61 |
| 其他收益 | -6,237,590.68 | 779,184.13 | 595,511.96 | 4,831,144.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -23,508,454.38 | -23,074,951.28 | 1,199,561.94 | 20,048,603.85 |
| 加:营业外收入 | 13,899.1 | 5,641.33 | 5,002.64 | 8.24 |
| 减:营业外支出 | 178,138.82 | 27,320.9 | 340.14 | 579,936.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -23,672,694.1 | -23,096,630.85 | 1,204,224.44 | 19,468,675.77 |
| 减:所得税费用 | -13,829,941.35 | -9,972,882.45 | -2,410,345.22 | -8,448,508.73 |
| 六、净利润 | -9,842,752.75 | -13,123,748.4 | 3,614,569.66 | 27,917,184.5 |
| 持续经营净利润 | -9,842,752.75 | -13,123,748.4 | 3,614,569.66 | 27,962,279.32 |
| 终止经营净利润 | - | - | - | -45,094.82 |
| 归属于母公司股东的净利润 | -9,378,781.57 | -12,735,911.05 | 4,062,504.82 | 29,166,981.42 |
| 少数股东损益 | -463,971.18 | -387,837.35 | -447,935.16 | -1,249,796.92 |
| (一)基本每股收益 | -0.12 | -0.16 | 0.05 | 0.36 |
| (二)稀释每股收益 | -0.12 | -0.16 | 0.05 | 0.36 |
| 八、其他综合收益 | -1,494,211.14 | 150,420.38 | -776,414.72 | 797,807.5 |
| 归属于母公司股东的其他综合收益 | -1,494,211.14 | 150,420.38 | -776,414.72 | 797,807.5 |
| 九、综合收益总额 | -11,336,963.89 | -12,973,328.02 | 2,838,154.94 | 28,714,992 |
| 归属于母公司股东的综合收益总额 | -10,872,992.71 | -12,585,490.67 | 3,286,090.1 | 29,964,788.92 |
| 归属于少数股东的综合收益总额 | -463,971.18 | -387,837.35 | -447,935.16 | -1,249,796.92 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |